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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
350601 2290 2023-06-16 01:19:17+00 70.8 70.8 0 0 1 2023-07-10 18:10:47.44+00 2023-07-10 18:10:47.454+00 276 276 15/06/2023 22:19-JBA6D29-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350601 expense
350602 2290 2023-06-16 01:19:55+00 62.4 62.4 0 0 1 2023-07-10 18:10:53.098+00 2023-07-10 18:10:53.117+00 276 276 15/06/2023 22:19-JAQ5I24-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350602 expense
350603 2290 2023-06-16 01:11:14+00 21.5 21.5 0 0 1 2023-07-10 18:10:56.316+00 2023-07-10 18:10:56.343+00 276 276 15/06/2023 22:11-JBB0J65-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350603 expense
350604 2290 2023-06-15 21:28:59+00 11.2 11.2 0 0 1 2023-07-10 18:10:59.684+00 2023-07-10 18:10:59.697+00 276 276 15/06/2023 18:28-JAQ8C39-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350604 expense
350605 2290 2023-06-16 01:27:20+00 87.3 87.3 0 0 1 2023-07-10 18:11:02.331+00 2023-07-10 18:11:02.339+00 276 276 15/06/2023 22:27-RUP4H50-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-350605 expense
350606 2290 2023-06-16 02:06:33+00 135.2 135.2 0 0 1 2023-07-10 18:11:05.066+00 2023-07-10 18:11:05.075+00 276 276 15/06/2023 23:06-IXM4440-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350606 expense
350607 2290 2023-06-16 01:44:34+00 35.1 35.1 0 0 1 2023-07-10 18:11:08.332+00 2023-07-10 18:11:08.351+00 276 276 15/06/2023 22:44-JBA5G61-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350607 expense
469090 70 2024-03-06 14:58:21+00 2427.858 2427.858 0 0 1 2024-03-11 15:11:26.77+00 2024-03-11 15:11:26.803+00 43 43 06/03/2024 11:58-Diesel S10-583 DES-469090 expense
471206 2290 2023-07-31 23:19:15+00 86.8 86.8 0 0 1 2024-03-12 20:20:53.422+00 2024-03-13 13:51:11.76+00 276 276 276 31/07/2023 20:19-RVT4F00-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471206 expense
471173 2290 2023-08-04 08:10:38+00 133.66 133.66 0 0 1 2024-03-12 20:20:17.919+00 2024-03-13 18:43:05.659+00 276 276 276 04/08/2023 05:10-FOL2A88-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-471173 expense